502nd Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

502nd Communications Squadron Awarded Task Orders and BPA Calls

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FA301624F0340 / FA301622D0041 - CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE IDIQ OF SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) FOR WORK ON REAL PROPERTY FACILITIES LOCATED ON JBSA, LACKLAND, TEXAS. INDIVIDUAL TASK ORDERS WILL BE ISSUED UNDER THIS SABER CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
08/24/2024
Obligated Amount
$22.1k
FA821724F0546 / FA821724D0003 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS LOCATED AT CAMP BULLIS BLDG AND LACKLAND.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/13/2024
Obligated Amount
$29k
FA301624F0284 / NNG15SC00B - CISCO CUCM HARDWARE PURCHASE ALL TERMS AND CONDITIONS OF THE BASE IDIQ APPLY TO THIS DELIVERY ORDER.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$37.9k
FA301624F0289 / NNG15SC79B - FY24 HP MAINTENANCE (LAK_RAN) RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
07/29/2024
Obligated Amount
$65.4k
FA821724F0459 / FA821724D0002 - EMPM SERVICES FOR UPS SN: M23G000569, PD1237350078, PD1237350080, PD1427250040, PD0938160107 AT RANDOLPH 990, SN: M23G000568 AT RANDOLPH 379, SN: M23F004415, M23F004416, M23F004413, M23F004414 AT LACKLAND 1052, SN: M23G001158 AT LACKLAND 1050.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/23/2024
Obligated Amount
$71.8k
FA821724F0440 / FA821724D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN0006 SERVICES FOR BATTERY REPLACEMENT SERVICES FOR THE UPS SN: EN405UJJ03, EN405UJJ04 LOCATED AT LACKLAND AFB, TX BLDG. 8751.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/16/2024
Obligated Amount
$27.5k
FA301624F0201 / 47QTCA21A001V / GS35F016BA - LAK COMMVAULT CAPABILITY INCREASE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
05/29/2024
Obligated Amount
$58.3k
FA301624F0177 / 47QTCA21A001V / GS35F016BA - NETAPP MAINTENANCE RENEWAL (LAK)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$89.6k
FA821724F0229 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN006 SERVICES FOR BATTERY REPLACEMENT SERVICES FOR THE UPS SN: BF12K39401 LOCATED AT JBSA LACKLAND, TX BLDG. 937.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
03/18/2024
Obligated Amount
$7.5k
FA821724F0228 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN006 SERVICES FOR BATTERY REPLACEMENT OF THE UPS SN: BF12K38205 LOCATED AT JBSA LACKLAND BLDG. 972.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
03/18/2024
Obligated Amount
$7.5k
FA301624F0082 / 47QTCA21A002C / GS35F400GA - SIPR ROUTER BLDG 2000
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
01/18/2024
Obligated Amount
$63.4k
FA301624F0064 / 47QTCA21A000R / GS35F0119Y - SIPR VMWARE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
11/29/2023
Obligated Amount
$32.1k
FA301624F0044 / 47QTCA21A000R / GS35F0119Y - NIPR VMWARE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
10/17/2023
Obligated Amount
$81.7k
FA301624F0030 / 47QTCA21A000R / GS35F0119Y - DELL VXRAIL SUPPORT FY24
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
10/02/2023
Obligated Amount
$34.4k
FA301624FG078 / 47QTCA21A001X / 47QTCA19D00CX - MISCELLANEOUS FIBER OPTIC COMPONENTS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$46.8k
FA301624FG083 / NNG15SC65B - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.5k
FA301624FG045 / 47QTCA21A000T / 47QTCA19D00JN - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$36.8k
FA301623F0571 / 47QTCA21A002C / GS35F400GA - CISCO UNIFIED COMMUNICATION 7900 SERIES IP PHONE REPLACEMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$697.4k
FA301623F0548 / GS02F0015T - DATA SECURITY 2MM DISINTEGRATOR
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$66.6k
FA301623F0551 / 47QTCA18D009F - SIPR SUPPORT MATERIALS/EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$54k

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